The Future Houston Zoo STRATEGIC PLAN | MASTER PLAN | BUSINESS PLAN Table of Contents
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The Future Houston Zoo STRATEGIC PLAN | MASTER PLAN | BUSINESS PLAN Table of Contents INTRODUCTION 4 Letter from President and Board Chair 6 Mission, Vision, and Guiding Principles STRATEGIC PLAN 8 Strategic Priorities MASTER PLAN 42 Overview 48 Phase 1 60 Future Phases BUSINESS PLAN 64 Introduction 68 Objectives and Attendance 70 Admission 72 Revenues and Expenses PLANNING 74 Planning Process and Participants INTRODUCTION, Letter from President and Board Chair Introducing the new direction of the Houston Zoo A ZOO IN TRANSFORMATION our Board of Directors, staff, volunteers and community thought leaders, we engaged scores of people in the process of shaping plans for the Houston Zoo’s future. Every year more than 2.5 million visitors enjoy the Houston Zoo. They discover more than 6,000 animals of over 800 To maintain momentum and to respond to the urgent need for our work, we ambitiously species that represent the extraordinary variety of life on Earth. Our dedicated staff works around the clock to make combined and consolidated three distinct planning and visioning processes to define sure that the Houston Zoo is running smoothly for the safety and well-being of every animal and guest in our 55-acre and articulate our strategic direction, business operations and facility development. campus, set within beautiful Hermann Park in the heart of Houston. The Zoo has become one of the region’s most The results are a bold, six-year Strategic Plan for the Houston Zoo to clarify our vision and direction, a Business Plan to guide sustainable management of our resources successful and beloved cultural institutions. and finances, and a long-range Facilities Master Plan that outlines a sequence of physical transformations of the Zoo for our guests, for the animals in our care, and For many animal species and populations around the world, however, time is running mentioned is that the failure to act more forcefully and effectively will threaten the for the communities we serve, here in Houston and around the globe. out. The number of vertebrate land animals on our planet has been reduced by business model and ‘social license’ that allow our institutions to exist and thrive.” more than half since 1970, and there have been even greater losses of animal These integrated plans create a trajectory of transformational advancement that will Here at the Houston Zoo, we recognize that protecting the natural world is a life in the world’s oceans. The mainstream view of peer-reviewed science predicts make the Houston Zoo a model zoo of the future. By the Houston Zoo’s centennial collective task in which everyone can take part. We look for every opportunity to extraordinary continued loss of plant and animal species. Although major extinction celebration in 2022, significant improvements will be achieved throughout the Zoo increase our impact and effectiveness. We support long-term solutions that promote events have been part of our planet’s history, what is alarmingly different this time is and our programs. We aim to inspire our public to form a deeper commitment harmony between animals and people, in experiences here at the Houston Zoo the extremely accelerated rate of extinctions, and the fact that this event is the result to wildlife and nature, and help influence people’s behaviors so they can take and in outreach that extends worldwide. We are acutely aware that we cannot of human activity. concrete action to help save animals, here in our region and around the world. do this acting alone. Instead, the Houston Zoo works to save animals in the wild In response to the looming extinction crisis, zoos and aquariums have undergone by partnering with like-minded organizations and people. With our conservation Enthusiastically approved by the Board and embraced by staff, these interconnected a major shift in focus-- indeed the very reason for the existence of good zoos and partners, we are both expanding our reach and sharpening our focus on saving plans are living documents that will evolve as the Houston Zoo looks to lead aquariums has changed. It is no longer enough to simply provide recreational and wildlife, locally and globally. in a rapidly changing world. We believe in the power of collaboration and educational experiences for people. Today’s zoological institutions must play an will continue to seek partners who also want to make a positive impact for our Thanks to enthusiastic community support, the Zoo has been a very special place in active role in efforts to save animals in the wild. This is now universally accepted, as community, wildlife, and the natural world. articulated in the recently-adopted global zoo and aquarium conservation strategy Houston for 95 years. It is a place of enjoyment, recreation and discovery. Beyond (“Committed to Conservation”) simply showcasing a wide variety of animals, Houston Zoo has long been a center for Key to implementation of the Strategic Plan is the Facilities Master Plan, a 20+ of the World Association of innovative and inspirational education programs designed to instill the importance year roadmap for cohesively developing innovative animal environments, site Zoos and Aquariums (WAZA), of living in balance with the natural world. We are a dynamic conservation center infrastructure, and guest services and amenities on our entire 55-acre campus. a seminal document that the ...zoos and aquariums, working to help save animals from extinction. Because of our successes to date, the The Master Plan prioritizes continued capital investments and our commitment Houston Zoo played a significant “ support of our community, our work in animal care, education and conservation, to operate the Houston Zoo sustainably, both fiscally and environmentally. role in developing, producing with their enormous the expertise of our staff, volunteers and countless partners, and the urgent need to Underpinning the Strategic and Master Plans is a Business Plan that outlines the conserve species and their habitats locally and globally, the Houston Zoo is poised and disseminating. To quote global audiences, are capital and operational funding and business practices needed to achieve the from the WAZA Strategy, “… for continued leadership as a zoo-based conservation organization. Houston Zoo’s strategic objectives. zoos and aquariums, with their uniquely qualified to In order to set direction and priorities, focus our work to achieve meaningful results, We invite you to join us on this journey. Together we will make our Houston Zoo— enormous global audiences, inform our daily decision-making, and communicate our exciting vision for the and by association the City of Houston and our many partners—a leader in the are uniquely qualified to effect effect positive change. Houston Zoo to the many stakeholders upon whose support we depend, in 2016 we global movement to save wildlife. STACY METHVIN LEE EHMKE positive change. Less frequently embarked on the most intensive and inclusive planning process in our history. From ” Houston Zoo Board President President & CEO 4 THE HOUSTON ZOO | WWW.HOUSTONZOO.ORG HOUSTON ZOO STRATEGIC PLAN REPORT | 2017 5 INTRODUCTION, Mission, Vision, and Guiding Principles Mission, Vision and Guiding Principles The growing challenges to the survival of wildlife and wild places necessitates a re-definition of the purpose of contemporary zoos and aquariums. Our new mission, vision and guiding principles form a powerful response to the challenges ahead, as the Houston Zoo looks toward its Centennial Anniversary in 2022 and beyond. Guiding Principles • Be a zoo for all • Provide exemplary animal care; assure animal welfare • Deliver an outstanding, inspiring guest experience VISION • Be a workplace that provides staff development and instills MISSION empowerment, respect and teamwork Connect communities with Be a leader in the global • Provide smart and fun education and learning opportunities animals, inspiring action to movement to save • Promote saving wildlife awareness and action save wildlife. wildlife. • Apply best business practices and sound financial management • Inspire broad community support and collaborations • Ensure safety for guests, staff and the animals in our care • Operate sustainably to conserve resources; lead by example • Change behaviors to help protect wildlife through engaging experiences that connect people 6 THE HOUSTON ZOO | WWW.HOUSTONZOO.ORG HOUSTON ZOO STRATEGIC PLAN REPORT | 2017 7 STRATEGIC PLAN, Strategic Priorities DEVELOP A “SAVING WILDLIFE” BRAND BE A WORKPLACE OF CHOICE Continue to grow the Houston Zoo’s leadership in creating Highlight how important every job at the Houston Zoo is to strategies, programs and partnerships to save animals in the fulfilling the organization’s mission, provide opportunities for The Houston Zoo’s newly-redefined mission articulates wild--locally, regionally and globally. Be a bold voice for wildlife, professional staff development and training and recruit and retain our focus on connecting communities with animals, communicating to the communities we serve the importance of this the talent needed across all departments. Be a workplace of work. The Houston Zoo will be a leader in saving wildlife, and our choice in the Houston region and zoological community. Support inspiring action to save wildlife. It guides us toward brand will be synonymous with this leadership. a culture of innovation and organizational excellence, and invest realizing our vision to lead the global movement to save in our people. wildlife as we approach the Houston Zoo’s centennial anniversary in 2022. CREATE MEANINGFUL EXPERIENCES DELIVER WORLD-CLASS GUEST EXPERIENCES Create meaningful experiences at the Houston Zoo that inspire Create memorable experiences for guests of all ages, anticipate The success of the Houston Zoo is the sum of a complex, our guests to take action to save animals in the wild. Engage their needs and exceed their expectations, creating value and guests of all ages in order to help them make informed decisions thereby maximizing earned revenue in support of the Zoo’s interconnected set of parts.